|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6452-59-001 |
Proj ID | MMC - 645259001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 130500.00 | | 26788.50 | 20.5 |
Work Order | 10-05-23 |
Work Began | 10-10-23 |
Work Completed | |
Time Computed | 10-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 179 |
Percent Time Used | 49 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231512 |
| Totals | 130500.00 | 0.00 | 26788.50 | 20.5 |
|
County | MEDINA |
Highway | US0090 |
From | CR 454 - CR 99 |
To | CR 4514 - CR 308 |
CSJ | 6453-51-001 |
Proj ID | RMC - 645351001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 72975.00 | | 26100.00 | 35.7 |
Work Order | 00-00-00 |
Work Began | 03-19-24 |
Work Completed | |
Time Computed | 03-19-24 |
Contract Working Days | 22 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 18 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231502 |
| Totals | 72975.00 | 26100.00 | 26100.00 | 35.7 |
|
County | MEDINA |
Highway | SH0173 |
From | 625 STATE HWY 173 |
To | 625 STATE HWY 173 |
CSJ | 6455-61-001 |
Proj ID | SUP - 645561001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 77436.04 | | 14921.63 | 19.2 |
Work Order | 09-14-23 |
Work Began | 09-15-23 |
Work Completed | |
Time Computed | 09-15-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 199 |
Percent Time Used | 27 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231530 |
| Totals | 77436.04 | 2929.69 | 14921.63 | 19.2 |
|
County | MEDINA |
Highway | US0090 |
From | US 90 PICNIC AREA |
To | SH 173 PICNIC AREA |
CSJ | 6459-41-001 |
Proj ID | RMC - 645941001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 62427.00 | | 4204.00 | 6.7 |
Work Order | 00-00-00 |
Work Began | 02-05-24 |
Work Completed | |
Time Computed | 01-30-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 4 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6459-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231501 |
| Totals | 62427.00 | 1804.00 | 4204.00 | 6.7 |
|
County | BEXAR |
Highway | IH0410 |
From | IH 410 |
To | AT FREDERICKSBURG ROAD |
CSJ | 6460-23-001 |
Proj ID | RMC - 646023001 |
Work Type | BRIDGE RAIL REPAIR |
|
| 0.010 | 67613.10 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 10 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241502 |
| Totals | 67613.10 | 0.00 | 0.00 | 0.0 |
|
County | UVALDE |
Highway | US0090 |
From | 2322 W US 90 |
To | 2322 W US 90 |
CSJ | 6461-57-001 |
Proj ID | SUP - 646157001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 26425.86 | | 5111.97 | 19.3 |
Work Order | 00-00-00 |
Work Began | 11-23-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 17 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-57-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11231530 |
| Totals | 26425.86 | 1012.62 | 5111.97 | 19.3 |
|
County | FRIO |
Highway | FM0140 |
From | 1522 E COLORADO ST |
To | 1522 E COLORADO ST |
CSJ | 6461-58-001 |
Proj ID | SUP - 646158001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 24554.98 | | 3989.82 | 16.2 |
Work Order | 00-00-00 |
Work Began | 11-23-23 |
Work Completed | |
Time Computed | 11-23-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 17 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-58-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11231531 |
| Totals | 24554.98 | 938.78 | 3989.82 | 16.2 |
|
County | BEXAR |
Highway | MR0681 |
From | PLAZA CIRCLE |
To | PLAZA CIRCLE |
CSJ | 6462-14-001 |
Proj ID | RMC - 646214001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 223686.25 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-03-24 |
Contract Working Days | 13 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241501 |
| Totals | 223686.25 | 0.00 | 0.00 | 0.0 |
|
County | KENDALL |
Highway | IH0010 |
From | 1375 N MAIN |
To | 1375 N MAIN |
CSJ | 6463-27-001 |
Proj ID | SUP - 646327001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 20907.94 | | 1168.02 | 5.5 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-27-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01241530 |
| Totals | 20907.94 | 584.01 | 1168.02 | 5.5 |
|
County | BEXAR |
Highway | IH0410 |
From | 9320 SE LOOP 410 |
To | 9320 SE LOOP 410 |
CSJ | 6463-34-001 |
Proj ID | SUP - 646334001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 29438.32 | | 932.05 | 3.1 |
Work Order | 02-01-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-34-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01241531 |
| Totals | 29438.32 | 0.00 | 932.05 | 3.1 |
|
County | ATASCOSA |
Highway | US0281 |
From | 2154 SOUTH 2ND STREET |
To | 2154 SOUTH 2ND STREET |
CSJ | 6463-37-001 |
Proj ID | SUP - 646337001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 18200.78 | | 485.33 | 2.6 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-37-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 01241532 |
| Totals | 18200.78 | 485.33 | 485.33 | 2.6 |
|
County | BANDERA |
Highway | FM3240 |
From | 2018 FM3240 |
To | 2018 FM3240 |
CSJ | 6464-72-001 |
Proj ID | SUP - 646472001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 26600.48 | | 967.29 | 3.6 |
Work Order | 00-00-00 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-72-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 02241530 |
| Totals | 26600.48 | 967.29 | 967.29 | 3.6 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6465-46-001 |
Proj ID | SUP - 646546001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 257262.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-14-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST GOODWILL INDUSTRIES OF SAN ANTONIO |
SUBCONTRACTOR(S) FOR CCSJ: 6465-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241531 |
| Totals | 257262.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | IH0410 |
From | 4615 NW LOOP 410 |
To | AND 3500 NW LOOP 410 |
CSJ | 6466-42-001 |
Proj ID | SUP - 646642001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 97978.20 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST BEACON GROUP SW, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241532 |
| Totals | 97978.20 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | FM1976 |
From | 6550 WALZEM RD |
To | 6550 WALZEM RD |
CSJ | 6466-64-001 |
Proj ID | SUP - 646664001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 22959.04 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241530 |
| Totals | 22959.04 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | IH0410 |
From | 4615 NW LOOP 410 |
To | 4615 NW LOOP 410 |
CSJ | 6466-85-001 |
Proj ID | SUP - 646685001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 358980.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST BEACON GROUP SW, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241531 |
| Totals | 358980.00 | 0.00 | 0.00 | 0.0 |
|